HUMAN RESOURCES MONTHLY REPORT For the monthof TO : Executive Vice President, Vice Presidentand General Manager FROM : Human Resources Division CC : All Headsof Department DATE : September 7,2023 AUGUST 2023
SUMMARY REPORT MOVEMENTTYPE YTD Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Hiring 24 Resigned 25 Adjustment 14 Promotion 3 Transfer 3 Completed Probation 19 Details AVR YTD BUD.'23 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Permanent 111 130 111 112 111 111 110 111 111 111 Internship Student 6 17 Temp. / Casual 0 0 6 5 2 2 2 3 1 3 6 4 4 2 3 2 1 3 13 0 0 0 1 0 0 0 1 0 0 0 0 0 2 0 1 1 1 0 0 0 0 0 3 1 1 5 4 2 2 1 4 4 5 5 7 8 8 9 0 0 0 0 0 0 0 0 TOTAL 117 147 115 116 116 116 117 119 119 120 0 0 0 0 AVR Turnover 2.81% By Month 5.41% 3.57% 3.60% 1.80% 2.73% 1.80% 0.90% 2.70%
MANPOWER REPORT Month : Human Resources Sec. Quality Assurance Sec. Operations Sec. Proshop Sec. Locker Sec. Petro Station Sec. (OC) Golf Operations Sec. Starter & Marshal Sec. Caddy Sec. Golf Cart Sec. Food & Beverage Sec. Restaurant Sec. Kiosk Sec. Golf Maintenance Sec. Irrigation Sec. Mechanic Sec. GRAND TOTAL 130 111 120 3 AUGUST 2023 111 0 0 DIVISION/DEPARTMENT HC BUDGET 2023 PREVIOUS MONTH TRANSFERRED TOTAL TURNOVER RATE % TOTAL RESG+TRN 1 0 0 0 0.00% 4 4 3 1 33.33% 1 1 0 1 0 7 6 6 0 0.00% 2 1 1 0 0.00% 1 1 1 0 0.00% 4 3 3 0 0.00% 3 2 1 1 6 6 7 0 0.00% 59 46 55 1 1.82% 12 1 1 5 5 7 6 0 0 11 1 1 5 4 3 2 5 4 19 1 1 10 11 6 7 13 9 10 10 1 10.00% 35 32 32 0 0.00% 28 25 3 3 4 4 2 2 2 0 0.00% 2.50% ACTUAL NEW HIRING Trainee PER. TEMP. 0 0 0 0 0 0 1 8 2 0 1 0 0 0 RESIGNED TEMP. PER. TEMP. OUT PER. TEMP. 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 PER. IN PER. TEMP. 0 3 0 0 6 1 1 3 0 0 6 47 0 0 10 32 0 0 2 EXECUTIVE OFFICE SALES & MARKETING Sales & Marketing Dept. Sales Dept. Membership Dept. Reservation Dept. Digital Marketing & PR Dept. FINANCE & ACCOUNTING PROCUREMENT INFORMATION TECHNOLOGY HUMAN RESOURCES GENERAL AFFAIRS OPERATIONS Operations Dept. Golf Operations Dept. Food & Beverage Dept. Kitchen Dept. DRIVING RANGE GOLF MAINTENANCE AGRICULTURE (WS) 1 1 0 0.00% 1 1 0 0.00% 0 0 0 0.00% 1 1 0 0.00% 1 1 1 0.00% 2 0 0.00% 1 0 0.00% 13 11 0 0.00% 1 0 0.00% 4 0 0.00% 6 0 0.00% 0 0 0.00% 14 12 1 9.09% 1 0 0.00% 5 1 25.00% 2 0 0.00% 4 0 0.00% 17 15 0 0.00% 1 0 0.00% 8 0 0.00% 6 0 0.00% 15 8 0 0.00% 25 0 0.00% 3 0 0.00% 4 0 0.00% 1 1 0 1 0 2 1 11 0 0 1 4 6 0 11 0 0 1 4 2 4 15 0 0 1 8 6 10 25 3 4 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 4 0 0 3 1 3 2 0 9 3 0 3 0 0 0
TURN OVER REPORT Month : MONTH NUMBER OF STAFF NO. OF RESIGNATION RATE OF TURN OVER Compare No. Compare % 2022 2022 2022 2022 vs 2023 2022 vs 2023 TOTAL YTD 1249 32 30.99% -7 -1.12% AVERAGE YTD 104 2.67 2.58% -1 -0.14% REASONS OF RESIGNED MTD (PAX) YTD (PAX) TOTAL 3 25 AUGUST 2023 NO. 1 JANUARY 91 3 3.30% 3 2.11% 2 FEBRUARY 99 2 2.02% 2 1.55% 3 MARCH 101 3 2.97% 1 0.63% 4 APRIL 104 9 8.65% -7 -6.85% 5 MAY 101 2 1.98% 1 0.75% 6 JUNE 106 2 1.89% 0 -0.08% 7 JULY 104 0 0.00% 1 0.90% 8 AUGUST 106 3 2.83% 0 -0.13% 9 SEPTEMBER 109 2 1.83% -2 10 OCTOBER 109 2 1.83% -2 11 NOVEMBER 108 3 2.78% -3 12 DECEMBER 111 1 0.90% -1 Get a new job with higher income & more benefits = 1 7 Get a new job with higher position or level = 0 0 Get a new job with the new career = 0 2 Company's location is not convenience for personal life = 0 0 Family Problems = 0 2 Not happy with Supervisor or Manager = 0 0 Not happy with team or Co-worker = 0 0 Health Condition not good enough for working = 0 2 Run up the own business = 0 4 Not match with Company's cultures = 0 0 Workload & No work life balance = 0 1 Continue studying = 1 1 Termination - Absent from work = 0 2 Termination - Performance not meet the Company's expectation = 0 3 Termination - serioud case = 1 1 Retirement = 0 0 Pass Away = 0 0 2023 2023 2023 888 25 22.51% 111.00 3.13 1.88% 111 6 5.41% 112 4 3.57% 111 4 3.60% 111 2 1.80% 110 3 2.73% 111 2 1.80% 111 1 0.90% 111 3 2.70%
1 RESIGNATION DETAILS REPORT Month : REASONS OF RESIGNED MTD (PAX) YTD (PAX) TOTAL 3 25 AUGUST 2023 Get a new job with higher income & more benefits = 1 7 Get a new job with higher position or level = 0 0 Get a new job with the new career = 0 2 Company's location is not convenience for personal life = 0 0 Family Problems = 0 2 Not happy with Supervisor or Manager = 0 0 Not happy with team or Co-worker = 0 0 Health Condition not good enough for working = 0 2 Run up the own business = 0 4 Not match with Company's cultures = 0 0 Workload & No work life balance = 0 1 Continue studying = 1 1 Termination - Absent from work = 0 2 Termination - Performance not meet the Company's expectation = 0 3 Termination - serioud case = 1 1 Retirement = 0 0 Pass Away = 0 0 Year of Service Less than 1 year = 1 3 1 year - 3 years = 0 4 More than 3 years - 5 years = 0 0 More than 5 years = 0 0 Year of Service Less than 1 year = 0 0 1 year - 3 years = 1 1 More than 3 years - 5 years = 0 0 More than 5 years = 0 0 Year of Service Less than 1 year = 1 1 1 year - 3 years = 0 0 More than 3 years - 5 years = 0 0 More than 5 years = 0 0 YEAR OF SERVICE MTD (PAX) YTD (PAX) TOTAL 3 25 LESS THAN 1 YEAR 2 10 1 YEAR -3 YEARS 1 8 MORE THAN 3 YEARS -5 YEARS 0 2 MORE THAN 5 YEARS 0 5
EXIT INTERVIEW SUMMARY REPORT NO. OF RESIGNED = 2 PAX Month : TOPICS / CRITERIA SCORE MTD YTD SUM / MAX = 10 AVG. SEC AVG SUM / MAX = 90 AVG. SEC AVG 4.10 3.67 3.60 3.22 4.10 3.41 4.70 3.69 3.70 3.36 GRAND TOTAL 202 101.00 20.20 1541.00 86.75 17.35 80.80% 69.40% COMMENTS FOR SUPERVISOR OR MANAGER SUCH AS LEADERSHIP, COMMUNICATION, JUDGEMENT, DEVELOPMENT AND ETC. SECTION I Operations Feedback SECTION II Company Policies & Procedures Feedback SECTION III Internal Communication within Company SECTION IV Your Feeling with Supervisor or Manager SECTION V Compensation and Welfare AUGUST 2023 1 Quantity of Work = 7 3.50 62 3.49 2 Opportunities for Knowledge of Work or Job Expertise = 7 3.50 65 3.73 3 Opportunities for Knowledge of New Tasks = 9 4.50 64 3.69 4 Tasks or Responsibilities as assigned = 9 4.50 60 3.52 5 Acceptable of your performance result = 9 4.50 68 3.93 6 Performance Evaluation = 7 3.50 60 3.46 7 Salary Increment = 7 3.50 55 2.84 8 Promotion Conditions = 7 3.50 56 3.15 9 Communication of Company's Policies = 7 3.50 59 3.21 10 Safety Health & Environment Management = 8 4.00 61 3.45 11 Opportunities for Communication with your supervisor = 9 4.50 65 3.64 12 Meeting within the department to report the movement of work and problem solving in work = 8 4.00 57 3.31 13 The Company's announcement or completely information for updated the projects, situations or problems = 8 4.00 63 3.50 14 The Company's news for the policies, procedures or rules & regulation = 9 4.50 63 3.61 15 Opportunities to comments or inform the problems or solutions = 7 3.50 54 2.99 16 Knowledge and ability for management of Supervisor or Manager = 10 5.00 66 3.82 17 Supporting and Problem Solving of Supervisor or Manager = 10 5.00 63 3.63 18 Supervisor or Manager evaluated you in the correct way and fair = 9 4.50 65 3.71 19 Supervisor or Manager has ability to explain or advise the procedures or working process = 9 4.50 65 3.71 20 Working Relation with Supervisor or Manager = 9 4.50 64 3.59 21 Salary = 8 4.00 55 2.98 22 Incentive Payment & Conditions = 8 4.00 61 3.39 23 Annual Salary Increment = 7 3.50 59 3.17 24 Welfare & Benefits = 7 3.50 64 3.53 25 Working Environment within Company = 7 3.50 67 3.71 - Manager is good. - Department should have managed for work to be better than this. - Supervisor is good. POSITIVE NEGATIVE
EMPLOYEE MOVEMENT REPORT Month: No. Name-Surname Position Title Section Department Level Employee Type Starting Date Notes/Remarks No. Name-Surname Position Title Section Department Level Last working day Effective Date Reason of Resignation NO. Name - Surname Position Title Section Department Level To New Position Deparment Effective Date NO. Name - Surname Position Title Section Department Level To New Position Deparment Effective Date NO. Name - Surname Position Title Section Department Level Effective Date Notes/Remarks NO. Name - Surname Position Title Section Department Level Effective Date Notes/Remarks AUGUST 2023 HIRING LIST RESIGNED LIST PROMOTION LIST TRANSFER LIST ADJUSTMENT LIST COMPLETED PROBATION LIST 1 Jirawadee Podok Commis I Kitchen Kitchen 6 Permanent 16-Aug-23 Replacement of Khun Kamlaitip Sripasert 2 Burapa Khempet Driving Range Attendant Driving Range Driving Range 6 Permanent 23-Aug-23 Replacement of Khun Worawit Gidsamret 3 Chonnathan Pingchulat Steward Kitchen Kitchen 6 Permanent 23-Aug-23 Replacement of Khun Anucha Notsupa 1 Yossakit Kanja Starter & Marshall Starter & Marshall Golf Operations 6 31-Jul-23 1-Aug-23 Continue studying 2 Papharkorn Wongkaew Creative Marketing Lead Digital Marketing & PR Digital Marketing & PR 3 31-Jul-23 1-Aug-23 Get a new job with higher income & more benefits / Get a new job with the new career 3 Worawit Gidsamret Driving Range Attendant Driving Range Driving Range 6 3-Aug-23 4-Aug-23 Termination - serioud case 1 Sahasawat Chansuk Driving Range Attendant Driving Range Driving Range 6 22-Aug-23
EXPAT LIST / VISA & WORK PERMIT REPORT No Name Nationality Passport Expiry Date Visa Expiry Date Work Permit Expiry Date Arrival/Entry Date 90 Days Notice 1 MS. YUKIKO TOMITA JAPANESE B113-Sep-28 B12-Feb-24 B14-Feb-24 N/A B113-Aug-23 2 MR. MASAHIKO YAMAZAKI JAPANESE B18-Jul-24 B123-Dec-23 B12-Oct-23 N/A B118-Oct-23
TRAINING & ACTIVITY REPORT Month: AUGUST 2023 TRAINING ACTIVITY Key comments from post Evaluation forms No. Topic Date Total hours No of participants Post Evaluation Score No. Topic Date Total hours No of participants Post Evaluation Score 1 2 3 AED - CPR Training 11 August 2023 1.5 hours 12 pax N/A Occupational Safety Office - Management Level 17 - 18 August 2023 16 hours 1 pax N/A From Good to Great Service Training by HR SMG Hospitality Club 21 August 2023 8 hours 10 pax N/A 1 CSR : SMG Hospitality Club 2 August 2023 8 hours 18 pax N/A 2 English Day 16 August 2023 6 hours All employee N/A 3 Spirit Festival Celemony 30 August 2023 1 hours All employee N/A 4 Audit by Bureau Veritas 30 August 2023 6 hours 20 pax N/A 5 Fun Game 31 August 2023 1 hours All employee N/A From Good to Great Service Training by HR SMG Hospitality Club - Attendee Comments "Should often have the service training"
LEAVE BALANCE SUMMARY REPORT Month: NO. DIVISION/DEPARTMENT LEAVE TYPE TotalLieu Days (Days) Year 2022 Year 2023 Total Total Total Total Total Total Total Total 0.0 21.6 68.9 18.6 12.1 20.5 548.4 282.1 79.2 32.0 120.3 GRAND TOTAL 0 0 0 0 659 291.5 1909 14.5 1203.6 AUGUST 2023 Act. Act. Act. Act. Act. Act. Act. Act. 0 0 0 0 718 335.5 2655 33.5 Public Holiday Vacation Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO Use Use Use Use Use Use Use Use 0 0 0 0 59 44 746 19 1 0 0 0 0 0 0 0 0 2 0 0 0 0 14.5 6 8.5 0 3 0 0 0 0 43.5 20.5 23 2 4 0 0 0 0 11 7.5 1 0 5 0 0 0 0 5 7 1 0 6 0 0 0 0 20.5 0 0 0 8 0 0 0 0 342.5 129 583 4 9 0 0 0 0 93.5 53 1084.5 0 7 0 0 0 0 45 23.5 57.5 3.5 10 0 0 0 0 11 21 0 0 11 0 0 0 0 72.5 24 150.5 5 EXECUTIVE OFFICE SALES & MARKETING FINANCE & ACCOUNTING PROCUREMENT INFORMATION TECHNOLOGY HUMAN RESOURCES OPERATIONS GOLF MAINTENANCE GENERAL AFFAIRS AGRICULTURE DRIVING RANGE 0 0 0 0 0 0 0 0 0 0 0 0 25 9 25.5 0 0 0 0 0 43.5 22.5 23 3 0 0 0 0 11 9 1 0 0 0 0 0 8.5 7 1 0 0 0 0 0 23.5 2 4.5 1 0 0 0 0 375.5 146 881 17.5 0 0 0 0 94.5 64 1417.5 0 0 0 0 0 49 27.5 77.5 4 0 0 0 0 13 21 0 0 0 0 0 0 74.5 27.5 224 8 0 0 0 0 0 0 0 0 0 0 0 0 10.5 3 17 0 0 0 0 0 0 2 0 1 0 0 0 0 0 1.5 0 0 0 0 0 0 3.5 0 0 0 0 0 0 0 3 2 4.5 1 0 0 0 0 33 17 298 13.5 0 0 0 0 1 11 333 0 0 0 0 0 4 4 20 0.5 0 0 0 0 2 0 0 0 0 0 0 0 2 3.5 73.5 3
LEAVE BALANCE DETAILS REPORT Month : AUGUST 2023 NO. EMP ID NAME-SURNAME POSITION TITLE LEAVE TYPE TotalLieu Days (Days) YEAR 2022 YEAR 2023 Total Total Total Total Total Total Total Total 0.0 0 0 0 0 0 0 0 0 0.0 11.0 4.8 5.8 0 0 0 0 14.5 6 8.5 0 21.6 14.5 19.0 18.0 8.6 4.8 4.0 0.0 0 0 0 0 43.5 20.5 23 2 68.9 18.6 0 0 0 0 11 7.5 1 0 18.6 12.1 0 0 0 0 5 7 1 0 12.1 0.0 10.0 3.0 7.5 0 0 0 0 20.5 0 0 0 20.5 20.5 15.0 19.4 6.2 13.6 4.6 0 0 0 0 45 23.5 57.5 3.5 79.2 17.5 4.8 8.4 18.9 6.5 0 0 0 0 39 14 20.5 0.5 56.1 18.6 18.6 21.1 4.3 8.2 5.8 Public Holiday Vacation Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO EXECUTIVE OFFICE TOTAL EXECUTIVE OFFICE SALES & MARKETING TOTAL SALES & MARKETING FINANCE & ACCOUNTING TOTALFINANCE & ACCOUNTING PROCUREMENT TOTAL PROCUREMENT INFORMATION TECHNOLOGY TOTALINFORMATION TECHNOLOGY HUMAN RESOURCES TOTAL HUMAN RESOURCES GENERAL AFFAIRS TOTAL GENERAL AFFAIRS OPERATIONS OPERATIONS DEPT. Act. Act. Act. Act. Act. Act. Act. Act. 0 0 0 0 0 0 0 0 0 0 0 0 25 9 25.5 0 0 0 0 0 43.5 22.5 23 3 0 0 0 0 11 9 1 0 0 0 0 0 8.5 7 1 0 0 0 0 0 23.5 2 4.5 1 0 0 0 0 49 27.5 77.5 4 0 0 0 0 40.5 16.5 33.5 0.5 Use Use Use Use Use Use Use Use 0 0 0 0 0 0 0 0 0 0 0 0 10.5 3 17 0 0 0 0 0 0 2 0 1 0 0 0 0 0 1.5 0 0 0 0 0 0 3.5 0 0 0 0 0 0 0 3 2 4.5 1 0 0 0 0 4 4 20 0.5 0 0 0 0 1.5 2.5 13 0 1 0 0 0 0 0 0 0 0 1 3200063 Yukiko Tomita Marketing Manager 0 0 0 0 9 2 0 0 2 3200064 Warittha Kim Golf Sales 0 0 0 0 0 4 6 0 3 3200163 Pichayapa Boonchanokchon Reservation Agent 0 0 0 0 5.5 0 2.5 0 Creative Marketing Lead 0 0 0 0 ด 1 3200152 Sroithip Thongsathit Finance & Accounting Manager 0 0 0 0 11 2.5 0 1 2 3200072 Sasiyakorn Duangdee Finance & Accounting Supervisor 0 0 0 0 11 8 0 0 3 3200078 Chanarong Bantaowong Store & Receiving Officer 0 0 0 0 8 10 0 0 4 3200246 Thipsuda Promlun Store & Receiving Officer 0 0 0 0 6.5 0 17 0 5 3200252 Patcharee Kengsarikit Finance & Accounting Officer 0 0 0 0 3 0 0 6 1 6 3200259 Penprapa Phetprapai Finance & Accounting Officer 0 0 0 4 0 0 0 7 0 0 0 0 0 0 0 0 0 . 1 Wuttikrai Homkrai Procurement Supervisor 0 0 0 0 11 7.5 1 0 1 Tanong Somboon IT Officer 0 0 0 0 5 7 1 0 1 Training Manager 0 0 0 0 0 0 0 0 2 3200203 Ganyapat Khamsumdang Human Resources Supervisor 0 0 0 0 10 0 0 0 3 3200217 Tatiya Kaewchung Human Resources Officer 0 0 0 0 3 0 0 0 4 Tussana Mukyen Quality Assurance Supervisor 0 0 0 0 7.5 0 0 0 1 3200087 Kumpol Thipsantia General Affairs Manager 0 0 0 0 11 8 0 1.5 2 3200142 Nobpharat Aekpapan General Affairs Supervisor 0 0 0 0 11 2 16 0 3 3200088 Danaisak Singsa General Affairs Technician 0 0 0 0 6 10 11 2 4 3200091 Kitdanai Aekpapan General Affairs Technician 0 0 0 0 3.5 0 21.5 0 5 3200093 Phukhinai Chainikhom General Affairs Technician 0 0 0 0 9.5 3.5 4.5 0 6 3200260 Aekkawat Intiya General Affairs Technician 4 0 4.5 0 1 3200243 Ratchaneeporn Ekpapan AGM Operations 0 0 0 0 11 6.5 0 0 1 3200057 Jaruwan Thanawan Proshop Supervisor 0 0 0 0 4 0 6.5 0 2 3200056 Tanawan Thongchern Proshop Attendant 0 0 0 0 8 0 3 0 3 3200178 Apisada Boonsomthob Proshop Attendant 0 0 0 0 11 7.5 3 0 4 3200238 Watsana Chaluai Proshop Attendant 0 0 0 0 5 0 8 0.5 1 3200002 Arnon Sangtapan Locker Supervisor 0 0 0 0 11 7 1 0.5 2 3200004 Namfon Khongsabai Locker Attendant 0 0 0 0 11 7.5 1 0 3 3200010 Aphichat Saejang Locker Attendant 0 0 0 0 8.5 10 20.5 0 4 3200235 Somsri Boonlom Locker Attendant 0 0 0 0 4.5 0 -1.5 0 5 3200244 Chantana Sangarsai Locker Attendant 0 0 0 0 6 0 17.5 0 6 3200245 Supoot Boonchompo Locker Attendant 0 0 0 0 5.5 0 2.5 0 0 0 0 0 0 0 0 0 0 0 0 9 5 0 0 0 0 0 0 9 4 22 0 0 0 0 0 7 0 3.5 0 0 0 0 0 0 0 0 0 11 4.5 0 1 0 0 0 0 11 8 0 0 0 0 0 0 8 10 0 0 0 0 0 0 6.5 0 17 1 0 0 0 0 3 6 1 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 9 1 0 0 0 0 0 8.5 7 1 0 0 0 0 0 0 0 0 0 0 0 0 11 2 0 0 0 0 0 0 3 0 0 1 0 0 0 0 9.5 0 4.5 0 0 0 0 0 11 8 0 2 0 0 0 0 11 6 24 0 0 0 0 0 7.5 10 15 2 0 0 0 0 6 0 29.5 0 0 0 0 0 9.5 3.5 4.5 0 4 0 4.5 0 0 0 0 0 11 9 0 0 0 0 0 0 4 0 10.5 0 0 0 0 0 9.5 0 5 0 0 0 0 0 11 7.5 6 0 0 0 0 0 5 0 12 0.5 0 0 0 0 11 8.5 5 1 0 0 0 0 11 8 21 0 0 0 0 0 9 10 24.5 0 0 0 0 0 6 0 11.5 0 0 0 0 0 10 0 21.5 0 0 0 0 0 5.5 0 4 0 3 9 16 1.5 1 2 1 1.5 3.5 1 2 1 2 4.5 0.5 4 8 1.5 4 2.5 8 2.5 4 1.5 2 3 4 1.5 4 0.5 0.5 20 0.5 4 1.5 13 4 4 1.5 3200079 3200068 3200158 PROSHOP SEC. TOTAL (INCULDED CLUBHOUSE MGR.) LOCKER SEC.
LEAVE BALANCE DETAILS REPORT Month : AUGUST 2023 NO. EMP ID NAME-SURNAME POSITION TITLE LEAVE TYPE TotalLieu Days (Days) YEAR 2022 YEAR 2023 Total Total Total Total Total Total Total Total Public Holiday Vacation Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use TOTAL STARTER & MARSHAL SEC. TOTAL CADDY SEC. TOTAL GOLF CART SEC. TOTAL RESTAURANT SEC. TOTAL KIOSK SEC. TOTAL 0 0 0 0 52.5 26.5 87.5 1 0 0 0 0 93 43 121 1.5 0 0 0 0 44 24.5 16.5 3 0 0 0 0 22 13 130 1.5 0 0 0 0 33 20 38 0 0 0 0 0 99 57.5 184.5 4.5 0 0 0 0 68 24 261.5 6.5 0 0 0 0 52.5 0 153 0 0 0 0 0 120.5 24 414.5 6.5 0 0 0 0 6 2 46.5 0.5 0 0 0 0 7.5 4.5 59.5 0.5 0 0 0 0 2 1.5 1 2 0 0 0 0 1 4 7 1 0 0 0 0 4 4 10.5 0 0 0 0 0 7 9.5 18.5 3 0 0 0 0 6.5 2 88 6.5 0 0 0 0 4.5 0 51.5 0 0 0 0 0 11 2 139.5 6.5 0 0 0 0 46.5 24.5 41 0.5 76.6 0 0 0 0 85.5 38.5 61.5 1 132.7 15.0 21.0 7.5 0.0 12.9 11.5 0 0 0 0 42 23 15.5 1 67.9 25.5 20.4 0.0 0 0 0 0 21 9 123 0.5 45.9 15.1 16.6 8.6 8.1 0.0 0 0 0 0 29 16 27.5 0 48.4 0 0 0 0 92 48 166 1.5 162.3 8.0 10.5 10.3 0.8 6.8 9.0 6.3 0.0 0.0 28.6 25.1 0 0 0 0 61.5 22 173.5 0 105.2 12.4 8.2 10.1 13.1 10.7 6.3 0 0 0 0 48 0 101.5 0 60.7 0 0 0 0 109.5 22 275 0 165.9 5.0 17.0 13.6 12.4 17.9 17.8 TOTAL OPERATIONS DEPT. GOLF OPERATIONS DEPT. TOTAL GOLF OPERATIONS DEPT. FOOD & BEVERAGE DEPT. TOTALFOOD & BEVERAGE DEPT. KITCHEN DEPT. 1 Koravit Pakhim Kwok Golf Operations Manager 0 0 0 0 11 4 0 0 1 Surachai Sawaengdee Starter & Marshal Supervisor 0 0 0 0 11 10 0 0 2 3200018 Sukanya Keawsawang Starter & Marshal 0 0 0 0 2 5 4 0 3 Yossakit Kanja Starter & Marshal 0 0 0 0 0 0 0 0 4 3200214 Patipol Tongcheewong Starter & Marshal 0 0 0 0 8 3 11.5 0.5 5 3200220 Samart Wonmueng Starter & Marshal 0 0 0 0 10 1 0 0.5 1 3200249 Narin Ngamsawad Caddy Master 0 0 0 11 7 56 0.5 2 3200015 Seedarat Janwan Caddy Master Assistant 0 0 0 0 10 2 67 0 3 Caddy Master Assistant 0 0 0 0 0 0 0 0 1 3200013 Peerapon Kimphce Golf Cart Supervisor 0 0 0 0 9 5.5 5 0 2 3200014 Theeranai Panprasong Golf Cart Technician 0 0 0 0 11 4.5 9 0 3 3200201 Tanapon Boonkhum Golf Cart Technician 0 0 0 0 6 2.5 1 0 4 3200202 Theerasak Suphap Golf Cart Technician 0 0 0 0 3 3.5 12.5 0 5 Golf Cart Technician 0 0 0 0 0 0 0 0 1 3200233 Wiroj Seangthong Food & Beverage Manager 0 0 0 0 8 0 0 0 1 3200227 Supajit Dungkangtai Captain Restaurant 0 0 0 0 10 1 -4 0 2 3200041 Lalita Thodklang Waiter/Waitress 0 0 0 0 9 0 10 0 3 3200044 Chnoem Jampa Waiter/Waitress 0 0 0 0 0 0 6 0 4 3200205 Prapawarin Putthasorn Waiter/Waitress 0 0 0 0 3 3 6 0 5 3200210 Arnon Petsawang Waiter/Waitress 0 0 0 0 6 3 0 0 6 3200212 Bongkot Somboonsin Waiter/Waitress 0 0 0 0 3.5 1 14 0 7 Waiter/Waitress 0 0 0 0 0 0 0 0 8 Waiter/Waitress 0 0 0 0 0 0 0 0 9 3200075 Chuenkamon Boonsomtob Chief Restaurant Cashier 0 0 0 0 11 12 45 0 10 3200082 Ratchaneewan Loatong Restaurant Cashier 0 0 0 0 11 2 96.5 0 1 3200048 Sudarat Uthaiyaem Kiosk Supervisor 0 0 0 0 10.5 0 15 0 2 3200052 Phennapha Bunmeo Kiosk Attendant 0 0 0 0 8 0 1.5 0 3 3200177 Supannee Singlek Kiosk Attendant 0 0 0 0 8 0 17 0 4 3200180 Rattanaphon Thataiam Kiosk Attendant 0 0 0 0 9 0 32.5 0 5 3200196 Onpriya Chuangmao Kiosk Attendant 0 0 0 0 8.5 0 17.5 0 6 3200258 NIchanat Thepthian Kiosk Attendant 0 0 0 0 4 0 18 0 1 Masahiko Yamazaki Japanese Food Consultant 0 0 0 0 5 0 0 0 2 3200230 Soonthorn Seangsook Executive Chef 0 0 0 0 9.5 7.5 0 0 3 3200206 Opas Saduak Chef De Partie 0 0 0 0 9 0 32.5 0.5 4 3200232 Chokchai Wangbon Chef De Partie 0 0 0 0 6 1 43.5 0 5 3200024 Kanokwan Pikrohngam Commis I 0 0 0 0 11 6 7.5 0 6 3200025 Thares Lalop Commis II 0 0 0 0 11 6 -1.5 1 3200016 3200006 3200207 0 0 0 0 11 4.5 0 1.5 0 0 0 0 11 10 0 0 0 0 0 0 4 6 5 0 0 0 0 0 0 0 0 0 0 0 0 0 8 3 11.5 0.5 0 0 0 0 10 1 0 1 0 0 0 0 11 7 63 1 0 0 0 0 11 6 67 0.5 0 0 0 0 0 0 0 10 6 5.5 0 0 0 0 0 11 5 16 0 0 0 0 0 6 4.5 4 0 0 0 0 0 6 4.5 12.5 0 0 0 0 0 0 0 0 8.5 0 0 0 0 0 0 0 10 1.5 3.5 2 0 0 0 0 11 0 30 0 0 0 0 0 3 0 9 0.5 0 0 0 0 4 3 6 2 0 0 0 0 6 3.5 20 2 0 0 0 0 3.5 1 14 0 0 0 0 0 0 0 0 0 0 0 11 12 50.5 0 0 0 0 0 11 3 128.5 0 0 0 0 0 11 0 25.5 0 0 0 0 0 8 0 18 0 0 0 0 0 11 0 22.5 0 0 0 0 0 10 0 34.5 0 0 0 0 0 8.5 0 21.5 0 0 0 0 0 4 0 31 0 0 0 0 0 5 0 0 0 0 0 0 0 10 7.5 0 0 0 0 0 0 11 0 37.5 1 0 0 0 0 6 1 54.5 2 0 0 0 0 11 7 27 0 0 0 0 0 11 6 10 1 0.5 1.5 2 1 1 0.5 7 0.5 1 4 0.5 1 0.5 0.5 0.5 7 2 3 3 1 0.5 0.5 7.5 2 2 20 3 3 0.5 1 2 0.5 20 2 5.5 1 32 0.5 10.5 16.5 3 5.5 1 2 4 13 0.5 2 5 0.5 11 2 1 19.5 11.5 3200164
LEAVE BALANCE DETAILS REPORT Month : AUGUST 2023 NO. EMP ID NAME-SURNAME POSITION TITLE LEAVE TYPE TotalLieu Days (Days) YEAR 2022 YEAR 2023 Total Total Total Total Total Total Total Total Public Holiday Vacation Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use 7 3200261 Jirawadee Podok Commis I 0 0 0 0 0 0 -2 0 8 Commis II 0 0 0 0 0 0 0 0 9 3200237 Chettha Salangam Commis III 0 0 0 0 4 0 1.5 0 10 Commis III 0 0 0 0 0 0 0 0 11 Steward 0 0 0 0 0 0 0.5 0 14 3200263 Chonnathan Pingchulat Steward 0 0 0 0 0 0 -1.5 0 1 3200219 Yuko Kakei General Manager of Driving Range 0 0 0 0 11 6 0 0 2 3200189 Atchara Chongchaingam Driving Range Attendant 0 0 0 0 9.5 4.5 12.5 0 3 3200105 Pimphan Kaewsiri Driving Range Attendant 0 0 0 0 10 8.5 14 0 4 Driving Range Attendant 0 0 0 0 5 0 0.5 0 5 3200175 Yupa Siripin Driving Range Cashier 0 0 0 0 11 5 98 0 6 3200241 Chirayu Bosarakham Driving Range Attendant 0 0 0 0 3 0 7.5 0 7 3200253 Jarupat Khamkhiao Driving Range Attendant 0 0 0 0 7 0 0.5 2 8 3200256 Sahasawat Chansuk Driving Range Attendant 0 0 0 0 4 0 -1 0.5 9 3200257 Jaruwat Sanvadee Driving Range Attendant 0 0 0 0 4 0 3 2.5 10 3200262 Burapa Khemphet Driving Range Attendant 0 0 0 0 11 3200254 Supawadee Suwanratsamee Driving Range Cashier 0 0 0 0 8 0 15.5 0 1 3200250 Bundit Kitiwan Actting Golf Course Superintendent 0 0 0 0 3.5 7.5 0 0 2 3200121 Nirut Bubpha Golf Maintenance Supervisor 0 0 0 0 3 5 18 0 3 3200104 Thongkun Keawsiri Golf Mainteance Supervisor 0 0 0 0 3 4 7 0 4 Golf Maintenance Coordinator 0 0 0 0 0 0 0 0 5 3200100 Theerawat Thongom Golf Maintenance Technician 0 0 0 0 3 5 16 0 6 3200101 Aphiwat Sabklang Golf Maintenance Technician 0 0 0 0 3 4.5 17 0 7 3200102 Phongphak Mawan Golf Maintenance Technician 0 0 0 0 3 0 24 0 8 3200106 Suthilaphon Sahiang Golf Maintenance Technician 0 0 0 0 3 2.5 58 0 9 3200107 Duean Taengchat Golf Maintenance Technician 0 0 0 0 3 0 9 0 10 3200108 Somkid Sritamma Golf Maintenance Technician 0 0 0 0 0 0 40 0 11 3200109 Jintana Keawnan Golf Maintenance Technician 0 0 0 0 3 4.5 30 0 12 3200110 Jamrus Chaechalad Golf Maintenance Technician 0 0 0 0 3 0 24 0 13 3200111 Cheong Kraseasom Golf Maintenance Technician 0 0 0 0 3 0 72 0 14 3200116 Suriya Punhan Golf Maintenance Technician 0 0 0 0 3 1 49 0 15 3200117 Authai Aimtam Golf Maintenance Technician 0 0 0 0 3 0.5 21 0 16 3200119 Phongsiri Thongom Golf Maintenance Technician 0 0 0 0 3 0 8 0 17 3200122 Boonjan Noiprom Golf Maintenance Technician 0 0 0 0 3 1.5 48 0 18 3200123 Damrongrak Mawan Golf Maintenance Technician 0 0 0 0 3 5 32 0 19 3200223 Blang Srai Golf Maintenance Technician 0 0 0 0 3 0 19 0 20 3200128 Sutthiphong Monthip Golf Maintenance Technician 0 0 0 0 3 0 43 0 21 3200133 Prathueang Thakhana Golf Maintenance Technician 0 0 0 0 3 1 31 0 22 3200134 Puwanat Juntipa Golf Maintenance Technician 0 0 0 0 3 0 2.5 0 23 3200213 Alongkorn yangsa Golf Maintenance Technician 0 0 0 0 3 0 14 0 24 3200247 Panuwat Kaewnan Golf Maintenance Technician 0 0 0 0 3 0 29 25 1 Chansouda Khemsida Golf Maintenance Technician 0 0 0 0 3 0 69 0 26 2 Pouna Sonthana Golf Maintenance Technician 0 0 0 0 3 0 73 0 1 3200097 Kittisak Dangmee Irrigation Supervisor 0 0 0 0 3 5 13 0 2 3200103 Poopan Nakoon Irrigation Technician 0 0 0 0 3 4 54 0 3 3200118 Songkran Sukloem Irrigation Technician 0 0 0 0 3 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 10 0 0 0 0 5 0 22 1 0 0 0 0 0 0 0 0 0 0 0 11 6 0 0 0 0 0 0 9.5 5.5 36.5 0 0 0 0 0 11 10 21 0 0 0 0 0 5 0 0.5 0 0 0 0 0 11 6 117.5 0 0 0 0 0 3 0 9.5 0 0 0 0 0 8 0 3 2.5 0 0 0 0 4 0 2.5 1 0 0 0 0 4 0 13 2.5 0 0 0 0 0 0 0 0 8 0 20.5 2 0 0 0 0 4.5 7.5 0 0 0 0 0 0 3 5 23 0 0 0 0 0 3 4 35 0 0 0 0 0 0 0 0 3 5 24 0 0 0 0 0 3 4.5 17 0 0 0 0 0 3 0 29 0 0 0 0 0 3 2.5 67 0 0 0 0 0 3 0 25 0 0 0 0 0 0 0 40 0 0 0 0 0 3 5.5 30 0 0 0 0 0 3 0 28 0 0 0 0 0 3 0 72 0 0 0 0 0 3 1 73 0 0 0 0 0 3 0.5 31 0 0 0 0 0 3 0 13 0 0 0 0 0 3 1.5 48 0 0 0 0 0 3 5 36 0 0 0 0 0 3 0 32 0 0 0 0 0 3 0 62 0 0 0 0 0 3 2 40 0 0 0 0 0 3 0 24.5 0 0 0 0 0 3 0 30 0 0 0 0 0 3 0 37 0 0 0 0 0 3 0 85 0 0 0 0 0 3 0 89 0 0 0 0 0 3 5 17 0 0 0 0 0 3 4 105 0 0 0 0 0 3 0 86 0 2 8.5 5 21.5 1 1.5 1 24 1 1.5 7 1 19.5 2 1 2.5 0.5 3.5 0.5 10 5 2 1 5 28 8 5 9 16 1 4 24 10 5 4 13 19 1 9 22 16 8 16 16 4 51 29 -0.3 0.0 4.2 0.0 0.1 -0.2 0 0 0 0 55.5 20.5 80.5 1.5 87.6 0 0 0 0 342.5 129 583 4 548.4 17.0 15.6 20.3 5.1 28.3 3.9 9.1 4.4 6.9 0.0 9.9 0 0 0 0 72.5 24 150.5 5 120.3 11.0 10.3 7.9 0.0 10.0 9.6 6.0 12.8 4.1 5.0 11.3 6.0 12.0 10.1 6.1 4.0 10.5 12.0 5.4 8.4 7.9 3.3 4.8 6.6 11.6 12.1 0 0 0 0 72.5 42 753.5 0 208.7 9.6 13.8 10.1 3200255 Sirima Seangphet 3200236 Worawit Gidsamret TOTAL KITCHEN DEPT. TOTAL OPERATIONS DRIVING RANGE TOTAL DRIVING RANGE GOLF MAINTENANCE 0 0 0 0 63 21.5 161 5 0 0 0 0 375.5 146 881 17.5 0 0 0 0 74.5 27.5 224 8 0 0 0 0 73.5 44 990.5 0 0 0 0 0 7.5 1 80.5 3.5 0 0 0 0 33 17 298 13.5 0 0 0 0 2 3.5 73.5 3 0 0 0 0 1 2 237 0 GOLF MAINTENANCE SEC. TOTAL IRRIGATION SEC.
LEAVE BALANCE DETAILS REPORT Month : AUGUST 2023 NO. EMP ID NAME-SURNAME POSITION TITLE LEAVE TYPE TotalLieu Days (Days) YEAR 2022 YEAR 2023 Total Total Total Total Total Total Total Total Public Holiday Vacation Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use TOTAL MECHANIC SEC. TOTAL 0 0 0 0 9 9 208 0 0 0 0 0 0 12 11 219 0 0 0 0 0 94.5 64 1417.5 0 0 0 0 0 13 21 0 0 0 0 0 0 718 335.5 2655 33.5 0 0 0 0 0 0 84 0 4 0 0 0 0 0 9 12 0 0 0 0 0 1 11 333 0 0 0 0 0 2 0 0 0 0 0 0 0 59 44 746 19 0 0 0 0 9 9 124 0 33.5 7.2 12.4 10.8 9.6 0 0 0 0 12 2 207 0 39.9 0 0 0 0 93.5 53 1084.5 0 282.1 23.0 9.0 0 0 0 0 11 21 0 0 32.0 GRAND TOTAL 0 0 0 0 659 291.5 1909 14.5 1203.6 1 3200096 Jantarat Yaipeng Mechanic Supervisor 0 0 0 0 3 1 25.5 0 2 3200174 Chaloemphong Yuenyong Mechanic 0 0 0 0 3 0 75 0 3 3200126 Sunan Piakhot Mechanic 0 0 0 0 3 1 54 0 4 3200251 Gonjanat Sangkharoek Mechanic 0 0 0 0 3 0 52.5 0 1 3200058 Narong Soonsatorn General Manager Agriculture 0 0 0 0 8 15 0 0 2 3200059 Samak Phomta Agriculture Attendant 0 0 0 0 3 6 0 0 0 0 0 0 3 5 29.5 0 0 0 0 0 3 0 75 0 0 0 0 0 3 6 58 0 0 0 0 3 0 56.5 0 0 0 0 0 8 15 0 0 0 0 0 0 5 6 0 0 4 4 5 4 2 TOTAL GOLF MAINTENANCE AGRICULTURE TOTAL AGRICULTURE